问题已解决
您好,事業(yè)單位科目余額有事業(yè)結余—上級補助收入,那這個科目2019年預算會計初始化要錄什么科目比較合適
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
貨幣資金余額是資金結存的借方。財政補助結轉結余科目余額在資金結存科目借方。簡單地講是這樣的,資金結存科目下明細科目是:貨幣資金,零余額賬戶用款額度,財政應返還額度。
2020 02/12 17:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/12 17:58
事業(yè)結余有余額是由于環(huán)衛(wèi)站,計生,經(jīng)濟管理中心并到街道終合服務中心,我做借資金結存-貨幣資金,貸方放在哪里合適
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/12 18:27
貸非財政撥款結轉
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/12 18:41
二級科目放在哪
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/12 18:42
其他結余可以嗎?
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/12 18:46
如果是年初的,二級科目寫年初結轉
若不是,可自行設置
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/12 18:47
好的,謝謝
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/12 18:48
不客氣,歡迎有問題繼續(xù)補充提問
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/13 08:31
非財政撥款沒有年初結轉這個科目
FAILED
![](https://pic1.acc5.cn/010/58/06/70_avatar_middle.jpg?t=1651204063)
趙海龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/13 08:35
年初余額調整,有這個科目
![](/wenda/img/newWd/sysp_btn_eye.png)